Your Role:

Responsible for monthly financial close of Headquarter General administrative cost centers (IT, HR and Managements) incl. preparation of journal entries, setting accruals and explanations & commentary in case of variancesLead the monthly forecasting for responsible cost centers in close alignment with the IT, HR, management teamsMonitor and evaluate the effectiveness of cost center spending, with a focus on ROI, to optimize capital allocation decisions for the business.Manage Jedox, Headquarter Finance forecasting and budgeting tool, every month during the forecasting period incl. running allocations, loading actual data, and coordinating with the Jedox IT team to resolve any technical issues.Support Finance team members regarding on forecasting processes and data inputs, and communicate schedule with the dueSupport resolving operational issues, as and when directedDrive forward automation and digitalization efforts in area of responsibility, e.g. Automation of Reports via Artificial Intelligence.